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CIS deduction calculator.

Subcontractor in the Construction Industry Scheme? Your contractor deducts tax at source from the labour portion of every invoice. Work out exactly what will be deducted — and what you’ll actually receive — before you raise the invoice.

Labour portion of your invoice, excluding VAT.

Optional. Materials listed separately on the invoice are exempt from CIS.

Your CIS status *
Enter the labour amount to see your CIS deduction and what you’ll be paid.

Stop tracking CIS in a spreadsheet

Track every deduction automatically.

Honest Invoices splits labour and materials on every invoice, calculates the CIS deduction at source, and keeps a running total of what you’re owed back from HMRC — ready for year-end. £15/month, locked.

How this is calculated

  • CIS applies to the labour portion only when materials are itemised separately on the invoice. Otherwise the whole amount is treated as labour.
  • 20% deducted if you’re registered with HMRC for CIS.
  • 30% deducted if you’re not registered — register at gov.uk to drop to 20%.
  • 0% if you’ve been granted Gross Payment Status (you pay your own tax in Self Assessment instead).
  • VAT is excluded from the deduction calculation — enter amounts net of VAT.
  • Authority: GOV.UK — Construction Industry Scheme.
  • This is a guide, not tax advice. Your actual tax position depends on your circumstances.